SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2020 6 576.00
2021 2,410 29,995,818.79
2022 2,497 27,990,251.26
2023 3,462 35,566,726.44
2024 3,196 37,899,675.56
2025 3,137 34,470,319.93
Total 14,708 165,923,367.98
Showing 4,351 to 4,380 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/04/22 268.80 SEPAR UK LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
20/11/24 268.75 VENTNOR TOWN COUNCIL Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
18/01/23 268.00 VECTIS GROUP SECURITY LTD Management and Support Services Security of Buildings Ryde Transport Hub
01/05/24 267.91 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
15/11/24 267.72 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
28/07/21 267.64 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/09/22 266.98 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Security of Buildings Ferry Management
24/09/21 266.98 ADT FIRE AND SECURITY PLC Airports, Harbours & Toll Facilities Security of Buildings Ferry Management
19/07/24 266.52 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
28/09/22 266.23 ISLAND ROADS SERVICES LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
08/09/21 266.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/23 265.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
15/09/23 265.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
27/05/22 265.67 CORONA ENERGY Airports, Harbours & Toll Facilities Electricity Ferry Management
13/09/23 265.00 SIGNPOST EXPRESS Public Transport Fixtures and Fittings Transport Fleet Administration
19/01/22 265.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
22/08/25 264.96 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits
22/08/25 264.96 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
22/08/25 264.96 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Staff Permits
02/02/22 264.60 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
08/10/25 264.56 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
20/03/24 263.77 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
31/03/25 263.72 NPOWER COMMERCIAL GAS LIMITED Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
25/02/26 263.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
20/10/23 263.09 ISLAND ROADS SERVICES LTD Management and Support Services Operational Equipment Highways PFI CMT
14/04/21 263.00 CHIPSIDE LIMITED Parking Services Printing Costs Car Park Permits
18/05/22 262.97 DH PRICE MOTORS Airports, Harbours & Toll Facilities Vehicle Maintenance Costs Newport Harbour Account
22/07/21 262.64 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
26/10/22 262.50 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
25/10/24 262.16 W HURST & SON (IW) LTD Management and Support Services Operational Equipment Highways PFI CMT